PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | CONSOLIDATED MAINTENANCE COMPLEX TECHNOLOGY COMPONENTS |
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | ANIXTER INC |
PAYMENT REQUEST | PRM 8100 21032915855 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8100 21022300350 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 04/01/2021 | Paid | $6,425.52 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.